Clients & Suppliers
Addresses, terms, commercial groups, EDI identifiers, hatcheries and intake partners.
Client records overview
A structured record for every client, billing-ready.
clientsvue ensembleBilling and shipping addresses
One address, two uses: billing and shipping handled independently.
adressesfacturationlivraisonPayment terms
On-account, Net 30, end-of-month, end-of-decade — your choice.
conditionsrèglementCommercial groups
Invoice at the chain level, deliver at the store level.
groupeenseigneDefault carrier
Pre-fill your orders in one go, still editable on the fly.
transporteurClient-level EDI identifiers
Auto-inherit global settings, override per client when needed.
EDIidentifiantsSuppliers: overview
Centralise your hatcheries and intake partners with no re-keying.
fournisseursvue ensembleSuppliers: reference on every lot
Upstream traceability walks back to the source supplier, automatically.
fournisseurstraçabilité